|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAYAD
|
GJ-09-010-003-001/77144486
()
|
1109010000NRG25180420240022449
|
18/04/2024
|
PANCHAL NARESHBHAI RAMANBHAI
|
1109010WL000395
|
PANCHAL NARESHBHAI RAMANBHAI
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877063
|
|
Mr. NARESHBHAI RAMANBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-003-001/77144489
()
|
1109010000NRG25180420240022357
|
18/04/2024
|
PANCHAL AMRUTBHAI BHIKHABHAI
|
1109010WL000394
|
PANCHAL AMRUTBHAI BHIKHABHAI
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877062
|
|
AMRUTBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-003-001/77144490
()
|
1109010000NRG25180420240022451
|
18/04/2024
|
khant jitubhai sakar bhai
|
1109010WL000395
|
khant jitubhai sakar bhai
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877061
|
|
KHANT JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-003-001/77144490
()
|
1109010000NRG25180420240022452
|
18/04/2024
|
khant nitaben jitubhai
|
1109010WL000395
|
khant nitaben jitubhai
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877069
|
|
KHANT NITABEN
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-003-001/77144490
()
|
1109010000NRG25180420240022450
|
18/04/2024
|
KHANT SHAKRABHAI DAHYABHAI
|
1109010WL000395
|
KHANT SHAKRABHAI DAHYABHAI
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877064
|
|
SHAKARABHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-003-001/77144490
()
|
1109010000NRG25180420240022453
|
18/04/2024
|
khant surya ben sakrabhai
|
1109010WL000395
|
khant surya ben sakrabhai
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877065
|
|
SURYABHEN SHAKARABHA
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-003-001/77144505
()
|
1109010000NRG25180420240022454
|
18/04/2024
|
parmar sardarbhai jujarbhai
|
1109010WL000395
|
parmar sardarbhai jujarbhai
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877066
|
|
SARDARBHAI JUJARJI P
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-003-001/77144510
()
|
1109010000NRG25180420240022358
|
18/04/2024
|
parmar bhikhabhai shanabhai
|
1109010WL000394
|
parmar bhikhabhai shanabhai
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877068
|
|
PARMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-003-001/77144520
()
|
1109010000NRG25180420240022359
|
18/04/2024
|
parmar gidhabhai amrabhai
|
1109010WL000394
|
parmar gidhabhai amrabhai
|
00045
|
BARB0BAYADX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877067
|
|
PARMAR GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-043-001/77416675
()
|
1109010000NRG25180420240022457
|
18/04/2024
|
rawal hashmukhbhai
|
1109010WL000397
|
rawal hashmukhbhai
|
00045
|
BARB0BAYADX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374877060
|
|
Mr. . . HASMUKHBHAI BEHECHERBHAI RAVEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-058-002/77106421
()
|
1109010000NRG25180420240022459
|
18/04/2024
|
RATHOD SAMARSINH JEHSINH
|
1109010WL000399
|
RATHOD SAMARSINH JEHSINH
|
00045
|
BARB0DBAMBL
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374877074
|
|
SAMARSINH JEHSINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-003-001/77144555
()
|
1109010000NRG25180420240022361
|
18/04/2024
|
VANKAR KALABHAI GOVINDBHAI
|
1109010WL000394
|
VANKAR KALABHAI GOVINDBHAI
|
00415
|
SBIN0001209
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374877070
|
|
MANJULABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-043-001/77416616
()
|
1109010000NRG25180420240022456
|
18/04/2024
|
SACHINKUMAR JAYNTIBHAI RATHOD
|
1109010WL000397
|
SACHINKUMAR JAYNTIBHAI RATHOD
|
00415
|
SBIN0001209
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374877075
|
|
SACHINKUMAR JAYANTIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-007-001/7710002
()
|
1109010000NRG25180420240022458
|
18/04/2024
|
PATEL RAMESHBHAI DHAYABHAI
|
1109010WL000398
|
PATEL RAMESHBHAI DHAYABHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374877071
|
|
Mr. RAMESHBHAI DAHYABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-033-003/7709957
()
|
1109010000NRG25180420240022455
|
18/04/2024
|
BHOI KALABHAI SOMABHAI
|
1109010WL000396
|
BHOI KALABHAI SOMABHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374877072
|
|
Mr. KALABHAI SOMABHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
16
|
BAYAD
|
GJ-09-010-003-001/77144536
()
|
1109010000NRG25180420240022360
|
18/04/2024
|
makvana rahulbhai bhagavanbhai
|
1109010WL000394
|
makvana rahulbhai bhagavanbhai
|
00468
|
UBIN0560693
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374877073
|
|
RAHULKUMAR BHAGVANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51456
|
51456
|
|
|
|
|
|
|
|